Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Other Finance Costs | -$12.71M | -$13.60M | -$35.87M | -$9.19M | -$8.18M |
| Total Operating Revenue | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expense | $118.63M | $89.38M | $186.81M | -$13.74M | $73.79M |
| Selling and Admin Expenses | $18.57M | $22.87M | $61.55M | $17.57M | $14.80M |
| -General & Admin Expense | $18.57M | $22.87M | $61.55M | $17.57M | $14.80M |
| Research & Development | $100.06M | $66.51M | $225.26M | $68.69M | $58.99M |
| Operating Profit | -$118.63M | -$89.38M | -$186.81M | $13.74M | -$73.79M |
| Net Non-Operating Interest Income (Expense) | $12.71M | $13.60M | $35.87M | $9.19M | $8.18M |
| Diluted EPS | -$1.47 | -$1.05 | -$2.40 | $0.47 | -$1.11 |
| Pretax Profit | -$105.93M | -$75.78M | -$140.69M | $33.17M | -$65.60M |
| Basic EPS | -$1.47 | -$1.05 | -$2.40 | $0.47 | -$1.11 |
| Net Income to Common Stockholders | -$106.16M | -$75.97M | -$141.20M | $33.00M | -$65.71M |
| Net Income to Parent Company | -$106.16M | -$75.97M | -$141.20M | $33.00M | -$65.71M |
| Profit from Continuing Operations | -$106.16M | -$75.97M | -$141.20M | $33.00M | -$65.71M |
| Net Profit | -$106.16M | -$75.97M | -$141.20M | $33.00M | -$65.71M |
| Tax | $234,000.00 | $190,000.00 | $515,000.00 | $170,000.00 | $108,000.00 |
| Special Income (Charges) | – | – | $10.25M | – | – |
| -Gain on Sale of Property/Plant/Equipment | – | – | $10.25M | – | – |
| Other Income (Expense) | – | – | $10.25M | – | – |
| Other Operating Expenses | – | – | -$100.00M | – | – |
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